Planning Analyst II

Description

Job Summary: The Senior Planning Analyst will support the Unit Director in strategic, operational, and financial management by consolidating information and preparing analyses for decision-making. Key Highlights: 1. Will work in the Highway Concession Business Unit 2. Will support the Unit Director with strategic analyses 3. Will monitor performance indicators and budget Hello! We are thrilled to welcome you here. Join our team. We are seeking talented, motivated, and quality- and innovation-driven professionals. If this profile resonates with you and you wish to be part of a team guided by excellence and results, apply now and build a promising future with us! **Responsibilities and Duties** The Senior Planning Analyst will work in the Highway Concession Business Unit, directly supporting the Unit Director in strategic, operational, and financial management. Responsibilities include consolidating information, preparing analyses, tracking performance indicators, and monitoring the unit’s budget, providing technical input for decision-making. * Support the Unit Director with strategic analyses related to operations, results, and concession performance. * Develop, monitor, and update performance indicators (KPIs), ensuring visibility into results, risks, and opportunities. * Participate in annual and multi-year planning processes, contributing to goal setting, forecasts, and scenario development. * Monitor the budget across all unit areas, performing budgeted vs. actual comparisons and trend analysis. * Identify budget variances, support corrective action definition, and propose recommendations for cost optimization and performance improvement. * Track progress of action plans, aligning them with the unit’s strategic objectives. * Consolidate operational, administrative, and financial data, transforming them into analytical reports and management dashboards. * Prepare executive presentations for internal meetings and regulatory agencies, as required. * Serve as a leadership support point for investment analysis, operational costs, and strategic demands. * Ensure accuracy, timeliness, and alignment of information used in decision-making. **Requirements and Qualifications** Bachelor’s degree in Administration, Engineering, Economics, or related fields. Prior experience in planning, budgetary control, indicator analysis, or business intelligence. Advanced Excel proficiency, MS Project, and data analysis tools; knowledge of Power BI or similar tools is a plus. Strong analytical ability, systemic vision, and attention to detail. Good oral and written communication skills, with ability to produce reports and executive presentations. Organizational skills, proactivity, and ability to manage multiple tasks and deadlines. **Additional Information** On-site work in Uberaba/MG; Administrative working hours (or as per company policy). **Benefits:** Meal Voucher or Food Allowance; Health Insurance; Life Insurance; Wellhub (Gympass); Transportation Allowance. The Group comprises companies with solid experience in construction and concessions, particularly in highways (Engenharia e Comércio Bandeirantes Ltda.; Senpar Ltda.; TCL Tecnologia e Construções Ltda.; and TORC – Terraplanagem, Obras Rodoviárias e Construções), and GLP Capital Partners, a global leader in alternative asset management focused on *real assets and private equity*, operating through the Way-306 and Way-112 Concessionaires. In the Way-262 Concession, Way Brasil partners with the investment manager Kinea. **Way-306** Concessionária da Rodovia MS-306 S.A. is responsible for administering the entire length of MS-306, from km 0 at the MS/MT border to km 218.1 at its junction with BR-158 in Cassilândia (MS), incorporating 1.4 kilometers of BR-359 from km 0 to the MS/GO border. The highway crosses three municipalities: Costa Rica, Chapadão do Sul, and Cassilândia, all located in the northeastern portion of Mato Grosso do Sul State. **Way-112** Concessionária das Rodovias do Leste MS S.A. is responsible for the concession of MS-112 and sections of BR-158 and BR-436, totaling 412.4 kilometers. MS-112 extends from its junction with BR-158 in Três Lagoas to its junction with the same federal highway in Cassilândia, spanning 200.5 kilometers. The BR-158 concession section runs from MS-306 (Cassilândia) to its junction with MS-444 (Selvíria), totaling 193.8 kilometers. The BR-436 section extends from its junction with BR-158 in Aparecida do Taboado to the end of the road-rail bridge, covering 18.10 kilometers, crossing six municipalities: Cassilândia, Paranaíba, Aparecida do Taboado, Inocência, Selvíria, and Três Lagoas. **Way-262** Concessionária da Rodovia BR 262 MG S.A. is responsible for the concession of BR-262, covering the stretch from km 360+100 at its junction with BR-381 in Betim to km 799 at its junction with BR-050 in Uberaba, totaling 438.9 kilometers. The concessioned stretch lies within Minas Gerais State, in the region known as Triângulo Mineiro, crossing twenty municipalities: Betim, Juatuba, Mateus Leme, Florestal, Igaratinga, Pará de Minas, São Gonçalo do Pará, Conceição do Pará, Nova Serrana, Araújos, Bom Despacho, Moema, Luz, Córrego Dantas, Campos Altos, Ibiá, Araxá, Perdizes, Sacramento, and Uberaba.